NPRR #227 · Revision Request

NPRR227 Termination of Access Privileges to Restricted Computer Systems and Control Systems

Approved sponsor Ann Delenela posted 2010-04-22 next action Consideration ercot.com

ReasonTo incorporate into the Nodal Protocols provisions approved by the Board for the Zonal market and determined by the ERCOT stakeholders to be relevant to the Nodal market.

Created2010-05-20

Approved2010-07-20

Sections Affected

2.1Definitions 16.14Termination of Access Privileges to Restricted Computer SystemsControl Systems and Facilities (new)

Summary

This Nodal Protocol Revision Request (NPRR) synchronizes the Nodal Protocols with the language in the zonal Protocols pursuant to Protocol Revision Request (PRR) 822, Termination of Access Privileges to Restricted Computer Systems, Control Systems and Facilities formerly Removing of Access to Restricted Computer Systems, Control Systems, and Facilities. PRR822 was approved by the ERCOT Board on 10/21/09. This NPRR also includes a definition used in the zonal Protocols but not defined in the Nodal Protocol Section 2, Definitions and Acronyms

Timeline

Apr 22 '10
PRSFiled by Ann Delenela
May 11 '10
COPS COPS Meeting
- 227NPRR-01 Termination of Access Privileges to Restricted Comput Apr 23 '10 · Revision Request
- 227NPRR-02 Impact Analysis 042310 Apr 23 '10 · Staff Report
- 227NPRR-03 CEO Revision Request Review 042310 Apr 23 '10 · Revision Request Comments
May 20 '10
PRS PRS Meeting
PRSRecommended for Approval Recommended for approval
“To recommend approval of NPRR227 as submitted.” — Passed

→ PRS consider the PRS Recommendation Report and Impact Analysis
Jun 17 '10
PRS PRS Meeting
PRSRecommended for Approval Recommended for approval Forwarded → TAC
“To endorse and forward the 5/20/10 PRS Report and Impact Analysis for NPRR227 to TAC.” — Passed

→ TAC consideration
- 227NPRR-04 PRS Report 052010 May 24 '10 · Committee Report
Jul 1 '10
TAC TAC Meeting
TACRecommended for Approval Recommended for approval
“To recommend approval of NPRR227 as recommended by PRS in the 6/17/10 PRS Report.” — Passed

→ ERCOT Board consideration
- 227NPRR-05 PRS Report 061710 Jun 22 '10 · Committee Report
Jul 20 '10
BOARDEmail Vote / Unlisted Meeting
BOARDApproved Recommended for approval
“To approve NPRR227 as recommended by TAC in the 7/1/10 TAC Report.” — Passed
- 227NPRR-06 TAC Report 070110 Jul 6 '10 · Committee Report
—
Posted since the last meeting
- 227NPRR-07 Board Report 072010 Jul 21 '10 · Committee Report